SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
TS-23-041-021-019/080303
|
Vemkateshwaralu
|
2113.4
|
17/04/2023
|
6
|
6
|
414
|
136
|
816
|
2
|
TS-23-041-021-019/080303
|
Vemkateshwaralu
|
2113.4
|
25/03/2024
|
7
|
7
|
71
|
136
|
952
|
3
|
TS-23-041-021-019/110033
|
Tara
|
6944.44
|
26/03/2024
|
5
|
5
|
70
|
136
|
680
|
4
|
TS-23-041-021-019/120011
|
Bujji
|
6003.57
|
22/01/2024
|
6
|
6
|
134
|
136
|
816
|
5
|
TS-23-041-021-019/120011
|
Bujji
|
6003.57
|
05/02/2024
|
6
|
6
|
120
|
136
|
816
|
6
|
TS-23-041-021-019/120016
|
Lalu
|
7974.77
|
29/01/2024
|
6
|
6
|
127
|
136
|
816
|
7
|
TS-23-041-021-019/120016
|
Shaamti
|
7974.77
|
29/01/2024
|
6
|
6
|
127
|
136
|
816
|
8
|
TS-23-041-021-019/120069
|
Manya
|
5067.18
|
29/01/2024
|
6
|
6
|
127
|
136
|
816
|
9
|
TS-23-041-021-019/120072
|
Bimla
|
4024.63
|
29/01/2024
|
6
|
6
|
127
|
136
|
816
|
10
|
TS-23-041-021-019/120079
|
Lalitha
|
0
|
08/05/2023
|
6
|
6
|
393
|
136
|
816
|
11
|
TS-23-041-021-019/120079
|
Lalitha
|
0
|
05/02/2024
|
6
|
6
|
120
|
136
|
816
|
12
|
TS-23-041-021-019/120325
|
SALA
|
3685.54
|
22/01/2024
|
6
|
6
|
134
|
136
|
816
|
13
|
TS-23-041-021-019/120325
|
SALA
|
3685.54
|
26/02/2024
|
7
|
7
|
99
|
136
|
952
|
|